Bill of Lading Number
116575001832
Shipment Date
2011-01-11
Filing Date
2011-01-11
Consignee
Oxi Rental Limitada
Consignee (Original Format)
OXI-RENTAL S.A.S
CR 43 A 1 85 OF 812
NIT ID (Original Format)
811023592
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
5
Shipper
Airsep
Shipper (Original Format)
AIRSEP CORPORATION
401 CREEKSIDE DRIVE BUFFALO NEW YOR
Carrier (Original Format)
AEROLINEAS TAMPA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEQA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
729-59497734
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX X XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
417.0
Net Weight (kg)
375.3
Value of Goods, CIF (USD)
$9,997
Value of Goods, FOB (USD)
$9,480
Freight Cost
478.8
Freight Value
516.72
Insurance Cost
37.92
Acceptance Date
2011-01-05
Acceptance Number
90201100000006
Annual License
2010
Bank Branch ID
27
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
110938
Customs Agent
44
Customs Code
C100
Customs Declaration
90
Customs Value
9996.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
172001190
Document Type
R
Economic Activity
8519
Exchange Rate
1913.98
Flag Code
169
Identification Formula
5007003771116
Import Type
1
Incomex Office
3
Invoice Date
2010-11-22
Invoice Number
18954
Legal Representative Document
3345803
Legal Representative Name
ARIAS LUJAN JAIME LEON
License Number
20712218
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-12-02
Payment Form
1
Payment Value
4171000
Preprinted Number
20104090067111
Tariff Base
19133522
Tariff Paid
957000
Tariff Percentage
5.0
Tariff Subtotal
957000
Tariff Total
957000
Total Paid
4171000
User ID
377
User Type
26
Value Added Tax Base
20090522
Value Added Tax Paid
3214000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3214000
Value Added Tax Total
3214000
Verification Number
7
Colombia
中文